Client Entry
- How to Add a Rate Card
- How to deal with Invoice Finance/Factoring
- How do I deliver a Sales invoice to more than one email address?
- How do the Invoice Delivery options in Client Entry work on Etz?
- I am trying to delete a Client record but I am getting an error message?
- I need to set up a client with a different VAT rate - is that possible to set up? If so how can I do this?